Civic Intelligence

Wellsboro Foundation Inc.

990EZ • Fiscal year 2012 • EIN 25-1628980

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileN/A
114 Main Street16901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.8%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$41,672

Down $3,020 (-6.8%) from 2011

Net Assets

Down

$41,672

Down $3,020 (-6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$3,684

Down $5,095 (-58%) from 2011

Expenses

Down

$6,704

Down $770 (-10%) from 2011

Net Income

Down

-$3,020

Down $4,325 (-331%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $43,387Liabilities 2010: $0Net Assets 2010: $43,3872010Assets 2011: $44,692Liabilities 2011: $0Net Assets 2011: $44,6922011Assets 2012: $41,672Liabilities 2012: $0Net Assets 2012: $41,6722012Assets 2013: $47,606Liabilities 2013: $0Net Assets 2013: $47,6062013Assets 2015: $41,895Liabilities 2015: $0Net Assets 2015: $41,8952015Assets 2016: $46,473Liabilities 2016: $0Net Assets 2016: $46,4732016Assets 2017: $41,840Liabilities 2017: $0Net Assets 2017: $41,8402017Assets 2018: $38,776Liabilities 2018: $0Net Assets 2018: $38,7762018Assets 2019: $62,289Liabilities 2019: $0Net Assets 2019: $62,2892019Assets 2020: $73,043Liabilities 2020: $0Net Assets 2020: $73,0432020Assets 2021: $89,346Liabilities 2021: $0Net Assets 2021: $89,3462021Assets 2022: $175,977Liabilities 2022: $0Net Assets 2022: $175,9772022Assets 2024: $192,660Liabilities 2024: $0Net Assets 2024: $192,6602024

Highlighted filing

2012

Assets$41,672
Liabilities$0
Net Assets$41,672
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $21,549Expenses 2010: $6,286Net Income 2010: $15,2632010Revenue 2011: $8,779Expenses 2011: $7,474Net Income 2011: $1,3052011Revenue 2012: $3,684Expenses 2012: $6,704Net Income 2012: -$3,0202012Revenue 2013: $13,712Expenses 2013: $7,778Net Income 2013: $5,9342013Revenue 2015: $12,085Expenses 2015: $10,483Net Income 2015: $1,6022015Revenue 2016: $123,346Expenses 2016: $118,768Net Income 2016: $4,5782016Revenue 2017: $124,297Expenses 2017: $128,930Net Income 2017: -$4,6332017Revenue 2018: $123,570Expenses 2018: $126,634Net Income 2018: -$3,0642018Revenue 2019: $167,816Expenses 2019: $144,303Net Income 2019: $23,5132019Revenue 2020: $76,039Expenses 2020: $65,285Net Income 2020: $10,7542020Revenue 2021: $99,432Expenses 2021: $83,129Net Income 2021: $16,3032021Revenue 2022: $203,981Expenses 2022: $117,350Net Income 2022: $86,6312022Revenue 2024: $203,357Expenses 2024: $173,125Net Income 2024: $30,2322024

Highlighted filing

2012

Revenue$3,684
Expenses$6,704
Net Income-$3,020
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community and economic development in wellsboro and tioga county, pa

Filing and Contact Details

Filer

EIN
25-1628980
Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY044692
IRS990EZ/CashSavingsAndInvestments/EOY041672
IRS990EZ/ContributionsGiftsGrantsEtc025384
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3020
IRS990EZ/FeesAndOthPymtToIndContractors01725
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome094447
IRS990EZ/GrossReceipts0119887
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044692
IRS990EZ/NetAssetsOrFundBalancesBOY044692
IRS990EZ/NetAssetsOrFundBalances/EOY041672
IRS990EZ/NetAssetsOrFundBalancesEOY041672
IRS990EZ/OccupancyRentUtilitiesAndMaint0170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOLORES PAXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS RUDY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANN DECAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARSHA CHESKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOEY HECKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLEN BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04809
IRS990EZ/OtherRevenueTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY AND ECONOMIC DEVELOPMENT IN WELLSBORO AND TIOGA COUNTY, PA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING AND OPERATION OF THE PENNSYLVANIA STATE LAUREL FESTIVAL, AN EDUCATIONAL, ART AND CULTURAL EVENT HELD ANNUALLY IN WELLSBORO, PA TO PROMOTE THE KNOWLEDGE OF LOCAL ARTS, CRAFTS, AND THE OFFICIAL STATE CELEBRATION OF THE PENNSYLVANIA STATE FLOWER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOPMENT AND IMPROVEMENT OF GENERAL COMMUNITY APPEARANCE VIA LANDSCAPING, TREE PLANTING, BLIGHT REMOVAL, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16704
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0116203
IRS990EZ/SpecialEventsNetIncomeLoss0-21756
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE VANNESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707241926
IRS990EZ/TotalAssets/BOY044692
IRS990EZ/TotalAssets/EOY041672
IRS990EZ/TotalExpenses06704
IRS990EZ/TotalProgramServiceExpenses0122907
IRS990EZ/TotalRevenue03684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043411
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0131
IRS990ScheduleA/GrossInvestmentIncome170/Total0400
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0386418
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal1700136751
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027588
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020830
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043411
IRS990ScheduleA/Total170/Total0136751
IRS990ScheduleA/TotalSupport0137151
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE. AMOUNT: 1,990. DESCRIPTION: INSURANCE. AMOUNT: 2,819. TOTAL TO FORM 990-EZ, LINE 16: 4,809.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULE G IS NOT REQUIRED DUE TO INCOME NOT BEING FROM FUNDRAISING OR GAMING ACTIVITIES. INCOME IS FROM A SPECIAL EVENT PUT ON BY THE FOUNDATION EVERY YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2990-EZ, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE G
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251628980
ReturnHeader/Filer/Name/BusinessNameLine10WELLSBORO FOUNDATION INC
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone05707241926
ReturnHeader/Filer/USAddress/AddressLine10114 MAIN STREET
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0MARY WORTHINGTON
ReturnHeader/Officer/Phone05707241926
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WALN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016901
ReturnHeader/Preparer/Name0TRAVIS R HUNT CPA
ReturnHeader/Preparer/Phone05707245000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T14:01:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,672
Liabilities
$0
Net assets
$41,672
Revenue
$3,684
Expenses
$6,704
Net income
-$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$2.03$1.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.04$1.17$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.99$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.76$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.68$1.44$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.24$1.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.23$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.09$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.22$0.06$0.15